Account balances T-code /CEECV/ROFI16

Hello,
In transaction "/CEECV/ROFI16 - Trial Balance at profit center level" I need to display it in group currency (currency typ 30). The only currency fiel that exists in the transaction is "Transaction currency" which is equivalent with the field "Document currency" from T-code FAGLB03. In this transaction I need the field "Currency typ", but it doesn't exist here.
Can anybody tell me if it is posible to add the field "Currency typ" in this transaction? If yes, how can I do this?
Thank you,
Besrt regards
Sorin

HI Satya,
This is a special transaction for Romania. I think that if you don't have the Package for Romania this transaction does't exist. This report (/CEECV/ROFI16) is a normal account balances report but it is on profitcenter.
How can I add input fields (input parameters) in such reports?
Thanks,
Regards,
Sorin.

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100 Cash - USD     100                  250                                        150                                        200
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Hi,
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Hi,
I have done many mergers in different ways and the only problem with intercompany is that you will create an intercompany between the merged company and the merge 2 company. If the company you are merging from has subledger balances, this is the best approach i have found:
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Hi,
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SELECT     gcc.segment4 "Company Segment",
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FROM        apps.fnd_flex_values_vl a1,      --- For Account Segment
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Hi,
You can do this with WD dynamic programming.
You can do with domodifyview badi for accounting component /SAPSRM/WDC_UI_DO_ACC.
You need to handle both views 'V_DO_ACCOUNTING' and 'V_DO_ACCOUNT_DETAIL' in the domodifyview badi implementation.
I am sending the sample code. How to attach the custom search help dynamically.
DATA lo_nd_comp_context    TYPE REF TO if_wd_context_node.
DATA lo_nd_acc_context     TYPE REF TO if_wd_context_node.
DATA lo_nd_info_acc        TYPE REF TO if_wd_context_node_info.
DATA lv_value_help_mode    TYPE i.
DATA lv_value_help         TYPE string.
" Read Context
lo_nd_comp_context = wd_context->get_child_node( name = 'COMP_CONTEXT' ).
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IF lo_nd_acc_context IS BOUND.
    lo_nd_info_acc = lo_nd_acc_context->get_node_info( ).
ENDIF.
" continue only if node info is supplied
IF lo_nd_info_acc IS BOUND.
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Hi
As the documentation for that BAPI showing the ending balance for the fiscal year. As you can see the balances for the B/S accounts only & if those balances carried forward to the current year - then it should show the total cumulative balance. Check whether balance carryforward program done or not.
Below is the help :
Short text
Closing balance of G/L account for current year
Functionality
The method provides the ending balance of a G/L account for the current fiscal year.
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I request you to all, please give your valuable reply.
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Do we have any BAPI to get GL account Balances by passing
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Hello,
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Have a Nice Day,
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Query the Report Definition Code
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Account balances T-code /CEECV/ROFI16

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